08/01/2012
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTINA 5S-950838859 1 79.00 4661********4735 673467 08/01/12
ANDERSON, RENEE 5S-005821 1 79.00 3725*******1000 146930 08/01/12
ANSETH, BECKY 5S-000121 1 49.49 4313********5522 00524C 08/01/12
AUSTIN, RILEY 5S-000094 1 59.00 4720********6947 006328 08/01/12
BAHNY, KATHY 5S-000159 1 59.00 4720********4222 006329 08/01/12
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 188706 08/01/12
BARCLAY, TERRI 5S-008352 1 69.00 4720********5917 006331 08/01/12
BARTLETT, DEBBIE 5S-004017 1 59.59 4474********2060 027018 08/01/12
BASTEN, RICHARD 5S-886941679 1 79.00 5491********5064 00154B 08/01/12
BATEMAN, BRITTANY 5S-991045016 1 7.45 4190********9009 018198 08/01/12
BAXTER, ASHLEY 5S-005763 1 5.00 4254********8319 410228 08/01/12
BAY, KIMBERLY 5S-772300896 1 5.00 4720********6925 006336 08/01/12
BENSON, LYNDA 5S-000153 1 64.00 3723*******4006 168860 08/01/12
BEVERLY, JAY 5S-346395652 1 49.00 3725*******1002 160079 08/01/12
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 596842 08/01/12
BIGELOW, JANET 5S-002741 1 5.00 5178********2123 06688B 08/01/12
BILTOFT, DANIELLE 5S-006264 1 5.00 4474********5694 011652 08/01/12
BRANCAMP, CARLA 5S-000195 1 59.59 6011********8616 00145P 08/01/12
BRANSUM, CHEYENNE 5S-420240851 1 61.46 4342********5303 623360 08/01/12
BRENIMER, DANI 5S-004736 1 5.00 4342********2015 874179 08/01/12
BREWER, DAWN 5S-005497 1 79.79 4266********0533 06720A 08/01/12
BROOKS, LONNI 5S-000698 1 42.90 4024********7051 006349 08/01/12
BROOKS, MIKE 5S-002411 1 5.00 4024********7051 006350 08/01/12
BROTHRS, KATHY 5S-002551 1 49.00 4493********7897 596846 08/01/12
BRUURESMA, ELLY 5S-002354 1 40.40 4730********0764 006353 08/01/12
BURCH, CANDY 5S-274574041 1 49.00 4493********5915 596833 08/01/12
BURGER, JILL 5S-000123 1 49.49 4352********5976 067600 08/01/12
CABALLERO, MICHELLE 5S-769399914 1 89.00 4493********2660 596854 08/01/12
CARLSON, AMBER 5S-002198 1 5.00 4661********1004 673475 08/01/12
CARLSON, KRISTA 5S-002465 1 39.00 4342********1185 554565 08/01/12
CARPENTER, MELISSA 5S-005700 1 79.79 4342********2783 554280 08/01/12
CARSON, MEAGAN 5S-001373 1 70.30 4661********2268 673463 08/01/12
CHANDLER, BRITTANY 5S-969013584 1 59.00 4661********2730 673469 08/01/12
CHOVANAK, CASEY 5S-105119448 1 59.00 4254********5526 342314 08/01/12
CLAWSON, JACKIE 5S-008684 1 60.77 3797*******1004 111341 08/01/12
CLOUSE, GINA 5S-780195246 1 5.00 4720********2578 006365 08/01/12
COLLIER USE, CAMRY 5S-006417 1 42.90 4342********3430 873183 08/01/12
COMO, ROSEMARY 5S-846345808 1 71.21 5155********2546 T3050Z 08/01/12
COOPER, KIM 5S-756741453 1 5.00 4153********4071 134845 08/01/12
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 596829 08/01/12
CRANE, JOURDAN 5S-009585 1 60.77 4465********3178 00154B 08/01/12
CRIDER, REANNON 5S-000806 1 5.00 4323********0702 828967 08/01/12
CUNNINGHAM, DOUG 5S-92088219 1 49.61 4493********6452 596840 08/01/12
DAHL, LINDA 5S-581215289 1 59.00 4323********7802 624975 08/01/12
DALTON, ANGELA 5S-009115 1 64.00 4720********9914 006376 08/01/12
DANBROOK, KARI 5S-008598 1 5.00 4147********1376 00526C 08/01/12
DAVIS, BRITTANY 5S-009313 1 39.00 4661********9885 673479 08/01/12
DAVIS, CURT 5S-009314 1 39.00 4661********9885 673477 08/01/12
DAVIS, JAYNE 5S-665459994 1 48.44 4342********3276 624974 08/01/12
DECKER, HEATHER 5S-006012 1 79.00 5438********8402 H68184 08/01/12
DELANEY, JODI 5S-000085 1 49.05 4661********5458 673464 08/01/12
DRIESSEN, SANDY 5S-009414 1 74.74 4323********0409 481950 08/01/12
DYE, SARAH 5S-493640832 1 39.00 4426********4511 150027 08/01/12
ECKERSON, ANDREA 5S-436529434 1 38.00 5109********1092 H64089 08/01/12
EGBERT, SUSAN 5S-000042 1 49.49 4707********4905 06773C 08/01/12
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 006389 08/01/12
EICHENLAUB, THERESA 5S-255218349 1 49.61 4720********9533 006390 08/01/12
EMERSON, MICHAEL 5S-006220 1 42.90 4259********9205 554586 08/01/12
ERICKSON, JESSICA 5S-002877 1 59.00 4720********9040 006392 08/01/12
ERICKSON, MICHELLE 5S-008819 1 59.87 4493********6854 596847 08/01/12
FABER, ANN 5S-002794 1 64.00 4661********8291 673471 08/01/12
FASBENDER, ANITA 5S-634374739 1 39.00 3772*******1006 160906 08/01/12
FEARON, KRISTIN 5S-155893805 1 49.00 4342********0702 912300 08/01/12
FENSTERMACHER, TAMMY 5S-001539 1 59.00 4493********4761 596835 08/01/12
FIELDS, KATY 5S-003402 1 59.00 3774*******4126 547634 08/01/12
FITZGERALD, FAYE 5S-001830 1 5.00 4339********6970 06690G 08/01/12
FLADLAND, JAMIE 5S-008583 1 89.00 4661********3893 673473 08/01/12
FLASNICK, CAROL 5S-001775 1 59.06 4254********5641 477361 08/01/12
FLYNN, LAURIE 5S-551303291 1 51.44 4661********8928 673470 08/01/12
GARDINER, MOLLY 5S-383574688 1 49.00 4037********3219 60102B 08/01/12
GEIER, BONNIE JO 5S-000033 1 49.00 4493********8543 596831 08/01/12
GEORGE, BECKY 5S-005931 1 59.00 4493********6174 596851 08/01/12
GERRITZ, PAMELA 5S-745347579 1 59.00 4493********7610 596849 08/01/12
GIBSON, AMANDA 5S-003602 1 74.74 5461********7369 324130 08/01/12
GIBSON, BECKI 5S-009268 1 59.00 4342********9406 874871 08/01/12
GIBSON, CORINNA 5S-003561 1 64.86 5461********7369 324010 08/01/12
GIFFORD, PATRICIA 5S-196607728 1 49.00 4342********3708 553410 08/01/12
GOWEN, SARA 5S-005937 1 59.50 4259********8112 732445 08/01/12
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4342********8059 554291 08/01/12
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 596841 08/01/12
GRINDELAND, SHANNA 5S-797059239 1 89.00 4493********1018 596848 08/01/12
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B76688 08/01/12
GUERTIN, JENI 5S-006151 1 59.00 5424********5797 07529P 08/01/12
GUGE, AMBER 5S-599719940 1 7.45 5438********8880 H61045 08/01/12
GUNDERSON, SHARYN 5S-002422 1 42.90 4342********0972 914002 08/01/12
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********9691 00158R 08/01/12
HAGEN, ELENA 5S-001587 1 5.00 4661********3532 673474 08/01/12
HALSETH, MORGAN 5S-000881 1 60.97 5491********7704 00148P 08/01/12
HALVERSON, KATHY 5S-006670 1 79.00 4720********4416 006426 08/01/12
HANNINEN, ALISSA 5S-009258 1 49.00 4190********1484 009254 08/01/12
HARTMAN, KRISTI 5S-750009610 1 69.00 4342********0166 874872 08/01/12
HAUER, KATY 5S-457330420 1 8.92 4493********3092 596834 08/01/12
HECK, SAMANTHA 5S-276281399 1 59.00 4720********6813 006433 08/01/12
HELLER, AMANDA 5S-865048818 1 79.00 5461********0612 324060 08/01/12
HENRY, KAMMIE 5S-006675 1 59.00 4465********9665 006435 08/01/12
HENRY, KARI 5S-519958407 1 89.00 4247********7628 090706 08/01/12
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 006437 08/01/12
HOLLAND, ERIKA 5S-229697425 1 59.99 4323********6400 554278 08/01/12
HOPPE, JESSICA 5S-420769194 1 59.00 4266********4422 040053 08/01/12
HOSBEIN, KATHERINE 5S-005249 1 59.59 4037********6066 60102A 08/01/12
HOWARD, JEAN 5S-008550 1 49.00 3737*******4004 183405 08/01/12
HUDGENS, JUDIE 5S-009590 1 71.07 4024********2709 006442 08/01/12
HUFFORD, YVONNE 5S-008950 1 39.00 4342********4406 623802 08/01/12
HUNTER, LAURYN 5S-612825561 1 50.23 4720********9755 006444 08/01/12
JOHANSEN, RENEE 5S-000496 1 42.90 4323********4306 732436 08/01/12
JOHNSON, BRENDA 5S-009556 1 59.00 3725*******4009 128034 08/01/12
JOHNSON, KACI 5S-004601 1 60.48 5461********2627 323990 08/01/12
JOHNSON, MARISA 5S-002543 1 59.01 6011********3213 00188R 08/01/12
JOHNSTON, SHANNON 5S-003047 1 59.00 4720********2718 006449 08/01/12
JONES, MEGAN 5S-006089 1 39.00 5109********3387 H64189 08/01/12
JOSETT, PEGGY 5S-009589 1 71.07 4024********4066 006451 08/01/12
KAUFMAN, ALLISON 5S-009615 1 49.00 4720********0289 006452 08/01/12
KECK, LORI 5S-004480 1 59.50 4342********6301 447877 08/01/12
KEEFER, DANIELLE 5S-008879 1 59.59 4147********0073 00524C 08/01/12
KETTERMAN, LISA 5S-008415 1 79.79 4227********9750 001492 08/01/12
KING, LAURA 5S-000929 1 79.00 5466********6226 00146B 08/01/12
KNAUSS, DAVINA 5S-009645 1 69.00 4493********9202 596850 08/01/12
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 162924 08/01/12
KOERTH, SHARON 5S-008471 1 59.00 4492********6476 014467 08/01/12
KORTING, DEENA 5S-002026 1 59.00 5466********9051 00525Z 08/01/12
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.00 5109********3967 H66200 08/01/12
KRAUSE, ASHLEY 5S-009426 1 42.90 4254********6723 840419 08/01/12
KRESGE, DAVE 5S-009601 1 49.00 4661********8836 673466 08/01/12
KRESGE, KRISTI 5S-008588 1 50.00 4661********8836 673472 08/01/12
KRPAN, MARIANNE 5S-005762 1 72.88 3772*******3006 189516 08/01/12
LAINE, ERIKA 5S-008560 1 49.49 4313********6209 00524C 08/01/12
LAWRENCE, CHAD 5S-005196 1 59.00 4147********3454 00139C 08/01/12
LEAN, JENNIFER 5S-312497447 1 89.00 4034********1370 151345 08/01/12
LEE, SHELLY 5S-004860 1 69.00 4493********2639 596855 08/01/12
LINDSTROM, ANGIE 5S-006256 1 59.00 4661********9750 673482 08/01/12
LOUDEN, TINA 5S-482889666 1 71.16 4190********8333 004051 08/01/12
LOWE, PHYLLIS 5S-005524 1 79.79 3725*******1009 165207 08/01/12
LUNDSTRUM, STEPHANIE 5S-313153124 1 49.00 3725*******1013 180458 08/01/12
LUTZ, CHANDRA 5S-20377199 1 49.00 4720********7277 006476 08/01/12
MARTINI, BRIANNE 5S-009607 1 40.96 4157********7539 069446 08/01/12
MATTAUSCH, RACHAEL 5S-009286 1 59.00 4493********9182 596832 08/01/12
MAYER, BONNIE 5S-775962335 1 69.00 4493********5496 596844 08/01/12
MAYER, ROB 5S-006201 1 49.00 3772*******1005 172035 08/01/12
MAYES, HEATHER 5S-008808 1 79.79 4190********6716 003532 08/01/12
MCCORMACK, TRIA 5S-858778744 1 49.00 4300********6936 00152B 08/01/12
MCCUBBINS, PATTI 5S-314917908 1 42.90 4133********6754 052255 08/01/12
MCDERMOTT, DANIELLE 5S-863666012 1 89.00 4493********1109 596826 08/01/12
MCKILLIPS, MIKE 5S-728718221 1 39.00 4262********4789 70147H 08/01/12
MCMILLAN, MONICA 5S-006093 1 59.00 4493********9709 596845 08/01/12
MCMILLIN, ERIKA 5S-002924 1 59.06 4024********6435 006487 08/01/12
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 006488 08/01/12
MESSER, BARB 5S-008997 1 61.46 4493********6478 596837 08/01/12
MEURY, ROXY 5S-000054 1 49.05 4465********9090 00154B 08/01/12
MICHEL, SHARON 5S-003757 1 59.00 4305********2734 06654A 08/01/12
MICHELOTTI, JILL 5S-005491 1 79.00 4493********9488 596856 08/01/12
MILLER, JON 5S-007644 1 66.00 4707********9273 06666B 08/01/12
MIX, KRISTA 5S-004289 1 67.71 5487********9123 622360 08/01/12
MOLLET, RUTH 5S-008695 1 5.00 4190********7795 60102C 08/01/12
MONTOYA BENEVI, DEBBIE 5S-002515 1 49.00 4460********4118 060223 08/01/12
MORRISON, TINA 5S-005516 1 59.59 4862********4129 006498 08/01/12
MUNDT, MIKE 5S-005062 1 49.00 4474********4083 004380 08/01/12
MUNDT, TINA 5S-005063 1 49.00 4474********4083 010669 08/01/12
MURDOCH, AMANDA 5S-219476541 1 50.83 5581********7828 752583 08/01/12
MURRAY, MARY 5S-002927 1 64.00 4474********5761 001157 08/01/12
NELSON, TERRI 5S-007026 1 59.00 4063********7321 197687 08/01/12
NOEL, BONNIE 5S-410828230 1 39.00 4145********5642 596838 08/01/12
NORBERG, LEAH 5S-619963626 1 5.00 5461********9860 324070 08/01/12
NYMAN, JILL 5S-000904 1 59.59 4190********7271 009256 08/01/12
O BRIEN, KELLY 5S-008097 1 49.49 4493********1349 596852 08/01/12
OCHOA, MARIA 5S-009317 1 5.00 4342********7650 828942 08/01/12
OSTRUM, BRIAN 5S-276290416 1 62.93 4342********6603 875818 08/01/12
PEPPENGER, LAURA 5S-000973 1 77.77 4474********6288 031798 08/01/12
PETERSEN, CANDICE 5S-002836 1 59.59 4481********2975 80886B 08/01/12
PETERSEN, DAVID 5S-004429 1 59.59 4481********2975 46433B 08/01/12
PETERSEN, DOUG 5S-005998 1 59.59 4481********2975 46441B 08/01/12
PETERSON, CONRAD 5S-001610 1 49.00 4342********0477 554295 08/01/12
PIEARSON, CYNTHIA 5S-004031 1 69.00 3723*******1002 166046 08/01/12
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 732435 08/01/12
PREBIL, PAM 5S-000080 1 49.49 6011********7538 00143R 08/01/12
QUINBY, BONNIE 5S-009596 1 64.90 4342********4936 828969 08/01/12
RAVNDAL, SABRINA 5S-002932 1 79.00 5109********9554 H68198 08/01/12
RICHARDSON, REBECCA 5S-388191660 1 89.00 5461********6605 324040 08/01/12
RIPPLE, STACY 5S-002310 1 49.26 3772*******1001 101320 08/01/12
ROMERO, BECKY 5S-921625304 1 5.00 4661********3029 673465 08/01/12
ROMERO, ERIC 5S-468728427 1 5.00 4661********3029 673468 08/01/12
ROWSEY, CHARITY 5S-003336 1 54.00 4147********0300 54306H 08/01/12
SAGE, MARTY 5S-000414 1 5.00 4802********4481 067015 08/01/12
SALAZAR, TANDI 5S-004644 1 59.59 4493********0168 596830 08/01/12
SCHAFER, RYAN 5S-478210994 1 6.26 4342********6971 874176 08/01/12
SCHILLER, DEVERRIE 5S-002859 1 59.01 4342********6971 554572 08/01/12
SHARBONO, SHERYL 5S-006010 1 59.00 4493********1725 596839 08/01/12
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 108436 08/01/12
SHUTE, SUZIE 5S-003065 1 39.00 4147********8942 06665C 08/01/12
SIEWERT, IRENE 5S-998888270 1 59.00 4157********9138 404959 08/01/12
SKAGGS, JANETTE 5S-000958 1 49.00 4366********0139 003533 08/01/12
SMITH, HEATH 5S-92644689 1 69.00 4342********0787 914927 08/01/12
SMITH, JACKIE 5S-000078 1 59.00 4493********9895 596853 08/01/12
SMITH, VERONICA 5S-620382000 1 60.48 5444********5015 577803 08/01/12
SOMERVILLE, LAURA 5S-003876 1 50.22 4323********8127 874174 08/01/12
SPANGLER, RENA 5S-003442 1 49.95 5424********8881 07960P 08/01/12
STANDRIDGE, CHRISTINA 5S-009147 1 5.00 5109********8604 H60777 08/01/12
STARK, EMILY 5S-205302929 1 72.02 4465********6425 00156B 08/01/12
STEINAGEL, LORI 5S-004891 1 69.00 4342********6424 875813 08/01/12
STEINBECK, LOIS 5S-7470266 1 59.00 4313********5255 00526C 08/01/12
STREET, COLEEN 5S-005663 1 49.00 4147********6633 00522C 08/01/12
STREET, DENICE 5S-001351 1 69.00 4465********2971 00164B 08/01/12
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 141663 08/01/12
STURN, CARLA 5S-003877 1 59.59 4227********9135 06703C 08/01/12
SULLIVAN, AMY 5S-008870 1 60.77 4323********6407 913114 08/01/12
SUNDELIUS, BRIAN 5S-36475760 1 59.00 5175********5734 386370 08/01/12
SUNDELIUS, TERESA 5S-944241103 1 70.73 5175********5734 386369 08/01/12
SUPALLA, RACHEL 5S-799802958 1 5.98 4342********7052 913125 08/01/12
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 006561 08/01/12
TANGE, ARIEL 5S-385679708 1 5.00 4720********6148 006562 08/01/12
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 324030 08/01/12
TATE, JESSICA 5S-007713 1 59.00 4720********5926 006564 08/01/12
TRAYNOR, JAN 5S-005526 1 5.00 3725*******2011 161420 08/01/12
UNCKLES, CHEYNE 5S-387406417 1 49.00 3743*******8688 837001 08/01/12
UNCKLES, TOVA 5S-881509345 1 49.00 3743*******8688 298001 08/01/12
VAN AKEN, LORI 5S-006924 1 42.90 4493********9061 596828 08/01/12
VAN OORT, RAYLYNN 5S-005239 1 79.79 3713*******2006 162228 08/01/12
VANDAELE, CHANTAL 5S-003201 1 79.79 3772*******1007 146485 08/01/12
VANDENACRE, PAIGE 5S-005388 1 59.00 4300********0699 00159D 08/01/12
VINCENT, RAYE 5S-009318 1 49.00 5466********8943 00525Z 08/01/12
VOSBECK, ERIKA 5S-008571 1 59.00 4342********2646 875812 08/01/12
WALKER, DANA 5S-007097 1 39.00 4493********4425 596836 08/01/12
WALKER, SARAH 5S-006654 1 59.00 4342********3034 767321 08/01/12
WALT, SHELLY 5S-009146 1 64.00 4024********2860 006576 08/01/12
WARFIELD, LISA 5S-000341 1 69.69 4157********4230 297222 08/01/12
WEEKES, AMBER 5S-006148 1 5.00 4661********6519 673476 08/01/12
WERNER, TARA 5S-003097 1 49.00 4266********8071 06645B 08/01/12
WHALEN, ANNELLA 5S-008600 1 5.00 4342********4031 914937 08/01/12
WHITAKER, TINA 5S-004066 1 59.00 4661********1204 673480 08/01/12
WHITE, DANA 5S-000125 1 49.05 4133********4303 052254 08/01/12
WHITE, KIM 5S-002479 1 59.00 4133********7608 052252 08/01/12
WIGHT, BARBARA 5S-002909 1 50.05 3772*******1018 176813 08/01/12
WILLARD, JENNIFER 5S-391302615 1 79.01 5461********5497 323980 08/01/12
WILLIAMSON, CARA 5S-928523015 1 69.00 4737********1277 828946 08/01/12
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 H66204 08/01/12
WILSON, LINDA 5S-582618183 1 89.00 6011********9726 00117R 08/01/12
WILSON, RICHARD 5S-894116880 1 79.00 3728*******4005 104390 08/01/12
WOLF, DENISE 5S-000638 1 74.00 4266********4448 06692B 08/01/12
WONG, STEVE 5S-527336893 1 59.00 4357********2575 06691A 08/01/12
WORDAL, LISA 5S-000166 1 5.00 3725*******3010 164495 08/01/12
ZIERAS, NATASHA 5S-005907 1 5.00 3772*******1002 141149 08/01/12
             
             
             
Totals
Count Card Type Total
     
27 American Express 1425.33
31 MasterCard 1751.42
177 Visa 9012.48
5 Discover 326.09
0 Other 0.00
     
    12515.32